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Mclaren Vending Limited GLASGOW

Mclaren Vending started in year 2008 as Private Limited Company with registration number SC340033. The Mclaren Vending company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Glasgow at 87 Lister Street. Postal code: G4 0BZ.

There is a single director in the company at the moment - Paul M., appointed on 26 March 2008. In addition, a secretary was appointed - Yvonne M., appointed on 26 March 2008. Currenlty, the company lists one former director, whose name is Stephen Mabbott Ltd. and who left the the company on 25 March 2008. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the company until 25 March 2008.

Mclaren Vending Limited Address / Contact

Office Address 87 Lister Street
Office Address2 Townhead
Town Glasgow
Post code G4 0BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC340033
Date of Incorporation Tue, 25th Mar 2008
Industry Other food services
End of financial Year 31st January
Company age 16 years old
Account next due date Thu, 31st Oct 2024 (178 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Yvonne M.

Position: Secretary

Appointed: 26 March 2008

Paul M.

Position: Director

Appointed: 26 March 2008

Brian Reid Ltd.

Position: Secretary

Appointed: 25 March 2008

Resigned: 25 March 2008

Stephen Mabbott Ltd.

Position: Director

Appointed: 25 March 2008

Resigned: 25 March 2008

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Paul M. The abovementioned PSC and has 75,01-100% shares.

Paul M.

Notified on 1 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth249 110249 722282 285       
Balance Sheet
Cash Bank On Hand  270 870252 287173 193117 202147 671182 081190 13486 482
Current Assets451 357343 724377 443335 608254 557214 635222 139240 443278 897201 521
Debtors12 73016 1725 2534 9207 43815 2266 36214 24628 67434 999
Net Assets Liabilities  282 285287 872289 428294 626294 192293 310280 287266 193
Other Debtors     200 12 59025 97927 578
Property Plant Equipment  215 152217 196203 066219 665193 245146 815151 502197 616
Cash Bank In Hand321 930214 825270 870       
Net Assets Liabilities Including Pension Asset Liability249 110249 722282 285       
Stocks Inventory116 697112 727101 320       
Tangible Fixed Assets171 324203 119215 152       
Total Inventories  101 32078 40173 92682 20768 10644 11660 089 
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve248 110248 722281 285       
Shareholder Funds249 110249 722282 285       
Other
Accumulated Amortisation Impairment Intangible Assets  39 00139 00139 00139 00139 00139 00143 12547 624
Accumulated Depreciation Impairment Property Plant Equipment  376 936424 702259 960302 347342 785380 472423 096450 088
Additions Other Than Through Business Combinations Property Plant Equipment         85 501
Average Number Employees During Period   101010910810
Bank Borrowings Overdrafts        41 66731 667
Creditors  273 117227 511132 766101 68285 20866 91644 40931 667
Fixed Assets171 324203 119215 152217 196203 066219 665193 245146 815169 872212 487
Increase From Amortisation Charge For Year Intangible Assets        4 1244 499
Increase From Depreciation Charge For Year Property Plant Equipment   77 61962 34862 31264 00748 79642 62436 465
Intangible Assets        18 37013 871
Intangible Assets Gross Cost  39 00139 00139 00139 00139 00139 00161 495 
Investments Fixed Assets         1 000
Net Current Assets Liabilities98 32675 385104 326108 097121 791112 953136 931173 527178 541110 897
Other Creditors  175 059169 18459 26146 54944 83651 28835 41240 639
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         9 473
Other Disposals Property Plant Equipment         12 395
Other Investments Other Than Loans         1 000
Property Plant Equipment Gross Cost  592 088641 898463 026522 012536 030527 287574 598647 704
Provisions For Liabilities Balance Sheet Subtotal  37 19337 42135 42937 99235 98427 03223 71725 524
Stock Borrowing Loans Advances To Banks        60 08980 040
Total Assets Less Current Liabilities269 650278 504319 478325 293324 857332 618330 176320 342348 413323 384
Trade Creditors Trade Payables  84 96937 27950 82342 82615 3857 86450 86439 985
Trade Debtors Trade Receivables  5 2534 9207 43815 0266 3621 6562 6957 421
Creditors Due Within One Year353 031268 339273 117       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   29 853227 09019 92523 56911 109  
Disposals Property Plant Equipment   34 861228 32422 29035 58316 115  
Intangible Fixed Assets Aggregate Amortisation Impairment39 00139 001        
Intangible Fixed Assets Cost Or Valuation39 00139 001        
Number Shares Allotted 1 0001 000       
Number Shares Issued But Not Fully Paid   1 0001 0001 0001 0001 0001 000 
Other Taxation Social Security Payable  13 08921 04822 68212 30724 9877 764  
Par Value Share 11111111 
Provisions For Liabilities Charges20 54028 78237 193       
Tangible Fixed Assets Additions 95 87878 260       
Tangible Fixed Assets Cost Or Valuation429 789513 828592 088       
Tangible Fixed Assets Depreciation258 465310 709376 936       
Tangible Fixed Assets Depreciation Charged In Period 61 97666 227       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 732        
Tangible Fixed Assets Disposals 11 839        
Total Additions Including From Business Combinations Property Plant Equipment   84 67149 45281 27649 6017 37247 311 
Value Shares Allotted1 0001 0001 000       
Finance Lease Liabilities Present Value Total        2 742 
Total Additions Including From Business Combinations Intangible Assets        22 494 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 18th, October 2023 		Free Download (10 pages)

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